Scanning invoices to change delivery order in a delivery manifest

Owned by Monica Chand (Deactivated)
Last updated: Sept 15, 2015 by Sharon Harden (Unlicensed)
1 min read
  1. From Navigation panel, click on Sales then click on Deliveries
  2. Click on button New
  3. Grab all the delivery dockets or invoices or shipments/picking slips for this delivery and start scanning the barcodes on them
  4. Scan them in at the order you want them delivered
  5. Click on button Save
  6. Click on button Tag As Delivered.  If you tag the items as delivered, you cannot go back and unflag them if the delivery did not get delivered for whatever reason there may be.  However you can actually delete those delivery lines off that were not delivered on that delivery run.
  7. Click on button Show in Report, Select Delivery Manifest, click on button Print - this report is used by the driver to get the customers to sign off on each of the deliveries they have received
  8. Click on button Show in Report, Select Delivery Run List (From Delivery), click on button Print - this report is used by the driver to record what time they started their run, what time they finished their run and how many deliveries they have done.
  9. Once the driver has come back, they can select the lines on their delivery run that they did not deliver and click on button Delete (just above the delivery lines - not the one on the header ribbon), click on button Save and the click on button Post Delivery.